S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SIHAWAL
|
MP-15-003-043-003/87-A (LAUAAR)
|
1715003043NRG24280520230210130
|
29/05/2023
|
Vishwanath kol
|
1715003043WL014676
|
Vishwanath kol
|
00354
|
PUNB0323300
|
1220
|
1220
|
Processed
|
01/06/2023
|
|
090176925
|
|
Vishwanathkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-043-003/86-A (LAUAAR)
|
1715003043NRG24280520230210129
|
29/05/2023
|
arjun
|
1715003043WL014676
|
arjun
|
00354
|
PUNB0642400
|
1220
|
1220
|
Processed
|
01/06/2023
|
|
090176925
|
|
arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-047-001/108 (NAKJHARKHURD)
|
1715003047NRG24290520230212170
|
29/05/2023
|
awadhraj
|
1715003047WL014897
|
awadhraj
|
00415
|
SBIN0030380
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
090176925
|
|
awadhraj
|
(000000)
|
4
|
SIHAWAL
|
MP-15-003-068-001/790-A (MARSARAHA)
|
1715003068NRG24290520230211568
|
29/05/2023
|
Kushum Saket
|
1715003068WL014849
|
Kushum Saket
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090176925
|
|
KushumSaket
|
(000000)
|
5
|
SIHAWAL
|
MP-15-003-068-001/943 (MARSARAHA)
|
1715003068NRG24290520230211554
|
29/05/2023
|
Chandkali kewat
|
1715003068WL014845
|
Chandkali kewat
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090176925
|
|
Chandkalikewat
|
(000000)
|
6
|
SIHAWAL
|
MP-15-003-068-001/943 (MARSARAHA)
|
1715003068NRG24290520230211555
|
29/05/2023
|
Chandkali kewat
|
1715003068WL014845
|
Chandkali kewat
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090176925
|
|
Chandkalikewat
|
(000000)
|
7
|
SIHAWAL
|
MP-15-003-068-001/943 (MARSARAHA)
|
1715003068NRG24290520230211556
|
29/05/2023
|
Chandkali kewat
|
1715003068WL014845
|
Chandkali kewat
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090176925
|
|
Chandkalikewat
|
(000000)
|
8
|
SIHAWAL
|
MP-15-003-068-001/943 (MARSARAHA)
|
1715003068NRG24290520230211557
|
29/05/2023
|
Chandkali kewat
|
1715003068WL014845
|
Chandkali kewat
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090176925
|
|
Chandkalikewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9025
|
9025
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-020-001/223-D (BADAGAON)
|
1715003020NRG24290520230211243
|
29/05/2023
|
KRISHNA KUMAR PATEL
|
1715003020WL014796
|
KRISHNA KUMAR PATEL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090176925
|
|
KRISHNAKUMARPATEL
|
(000000)
|
10
|
SIHAWAL
|
MP-15-003-020-001/281-B (BADAGAON)
|
1715003020NRG24290520230211596
|
29/05/2023
|
Bablu Saket
|
1715003020WL014852
|
Bablu Saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090176925
|
|
BabluSaket
|
(000000)
|
11
|
SIHAWAL
|
MP-15-003-020-001/360-D (BADAGAON)
|
1715003020NRG24290520230211599
|
29/05/2023
|
Munni Saket
|
1715003020WL014852
|
Munni Saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090176925
|
|
MunniSaket
|
(000000)
|
12
|
SIHAWAL
|
MP-15-003-020-001/360-D (BADAGAON)
|
1715003020NRG24290520230211598
|
29/05/2023
|
Suresh Saket
|
1715003020WL014852
|
Suresh Saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090176925
|
|
SureshSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
13
|
SIHAWAL
|
MP-15-003-043-003/80-D (LAUAAR)
|
1715003043NRG24280520230210122
|
29/05/2023
|
lalita
|
1715003043WL014676
|
lalita
|
00468
|
UBIN0543144
|
1220
|
1220
|
Processed
|
01/06/2023
|
|
090176925
|
|
lalita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-068-001/938 (MARSARAHA)
|
1715003068NRG24290520230211552
|
29/05/2023
|
Raj Kumar jayswal
|
1715003068WL014844
|
Raj Kumar jayswal
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090176925
|
|
RajKumarjayswal
|
(000000)
|
15
|
SIHAWAL
|
MP-15-003-093-002/120-A (TENDUHA NO.1)
|
1715003093NRG24290520230213603
|
29/05/2023
|
urmila
|
1715003093WL015027
|
urmila
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
01/06/2023
|
|
090176925
|
|
urmila
|
(000000)
|
16
|
SIHAWAL
|
MP-15-003-093-002/145 (TENDUHA NO.1)
|
1715003093NRG24290520230213621
|
29/05/2023
|
KUSUMKALI
|
1715003093WL015027
|
KUSUMKALI
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090176925
|
|
KUSUMKALI
|
(000000)
|
17
|
SIHAWAL
|
MP-15-003-093-002/198-A (TENDUHA NO.1)
|
1715003093NRG24290520230213556
|
29/05/2023
|
BYASH
|
1715003093WL015026
|
BYASH
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090176925
|
|
BYASH
|
(000000)
|
18
|
SIHAWAL
|
MP-15-003-093-002/21 (TENDUHA NO.1)
|
1715003093NRG24290520230213559
|
29/05/2023
|
chatilal
|
1715003093WL015026
|
chatilal
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090176925
|
|
chatilal
|
(000000)
|
19
|
SIHAWAL
|
MP-15-003-093-002/49-A (TENDUHA NO.1)
|
1715003093NRG24290520230213580
|
29/05/2023
|
Jeetu Vishwakarm
|
1715003093WL015026
|
Jeetu Vishwakarm
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090176925
|
|
JeetuVishwakarm
|
(000000)
|
20
|
SIHAWAL
|
MP-15-003-093-002/51 (TENDUHA NO.1)
|
1715003093NRG24290520230213582
|
29/05/2023
|
REETA
|
1715003093WL015026
|
REETA
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090176925
|
|
REETA
|
(000000)
|
21
|
SIHAWAL
|
MP-15-003-093-002/72-A (TENDUHA NO.1)
|
1715003093NRG24290520230213583
|
29/05/2023
|
munesh
|
1715003093WL015026
|
munesh
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090176925
|
|
munesh
|
(000000)
|
22
|
SIHAWAL
|
MP-15-003-093-006/46 (TENDUHA NO.1)
|
1715003093NRG24290520230213596
|
29/05/2023
|
rammilan
|
1715003093WL015026
|
rammilan
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090176925
|
|
rammilan
|
(000000)
|
23
|
SIHAWAL
|
MP-15-003-093-006/83-A (TENDUHA NO.1)
|
1715003093NRG24290520230213598
|
29/05/2023
|
meera yogi
|
1715003093WL015026
|
meera yogi
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090176925
|
|
meerayogi
|
(000000)
|
24
|
SIHAWAL
|
MP-15-003-093-006/83-A (TENDUHA NO.1)
|
1715003093NRG24290520230213597
|
29/05/2023
|
meera yogi
|
1715003093WL015026
|
meera yogi
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090176925
|
|
meerayogi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
25
|
SIHAWAL
|
MP-15-003-031-001/361 (HINAUTI)
|
1715003031NRG24290520230211562
|
29/05/2023
|
Lalcha
|
1715003031WL014846
|
Lalcha
|
00468
|
UBIN0547514
|
12
|
12
|
Processed
|
01/06/2023
|
|
090176925
|
|
Lalcha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
26
|
SIHAWAL
|
MP-15-003-043-003/81-A (LAUAAR)
|
1715003043NRG24280520230210123
|
29/05/2023
|
Maksudan Kol
|
1715003043WL014676
|
Maksudan Kol
|
00468
|
UBIN0548341
|
1220
|
1220
|
Processed
|
01/06/2023
|
|
090176925
|
|
MaksudanKol
|
(000000)
|
27
|
SIHAWAL
|
MP-15-003-043-003/89-A (LAUAAR)
|
1715003043NRG24280520230210132
|
29/05/2023
|
Lalua Kol
|
1715003043WL014676
|
Lalua Kol
|
00468
|
UBIN0548341
|
1220
|
1220
|
Processed
|
01/06/2023
|
|
090176925
|
|
LaluaKol
|
(000000)
|
28
|
SIHAWAL
|
MP-15-003-043-006/16 (LAUAAR)
|
1715003043NRG24280520230210150
|
29/05/2023
|
Vidyacharan
|
1715003043WL014676
|
Vidyacharan
|
00468
|
UBIN0548341
|
1220
|
1220
|
Processed
|
01/06/2023
|
|
090176925
|
|
Vidyacharan
|
(000000)
|
29
|
SIHAWAL
|
MP-15-003-043-006/17-A (LAUAAR)
|
1715003043NRG24280520230210153
|
29/05/2023
|
virendr
|
1715003043WL014676
|
virendr
|
00468
|
UBIN0548341
|
1220
|
1220
|
Processed
|
01/06/2023
|
|
090176925
|
|
virendr
|
(000000)
|
30
|
SIHAWAL
|
MP-15-003-047-001/108 (NAKJHARKHURD)
|
1715003047NRG24290520230212171
|
29/05/2023
|
Raghevendra
|
1715003047WL014897
|
Raghevendra
|
00468
|
UBIN0548341
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
090176925
|
|
Raghevendra
|
(000000)
|
31
|
SIHAWAL
|
MP-15-003-047-001/124 (NAKJHARKHURD)
|
1715003047NRG24290520230212340
|
29/05/2023
|
Chhote
|
1715003047WL014909
|
Chhote
|
00468
|
UBIN0548341
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
090176925
|
|
Chhote
|
(000000)
|
32
|
SIHAWAL
|
MP-15-003-047-001/124 (NAKJHARKHURD)
|
1715003047NRG24290520230212341
|
29/05/2023
|
chotelal
|
1715003047WL014909
|
chotelal
|
00468
|
UBIN0548341
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
090176925
|
|
chotelal
|
(000000)
|
33
|
SIHAWAL
|
MP-15-003-047-001/135-A (NAKJHARKHURD)
|
1715003047NRG24290520230212342
|
29/05/2023
|
Gendlal
|
1715003047WL014909
|
Gendlal
|
00468
|
UBIN0548341
|
90
|
90
|
Processed
|
01/06/2023
|
|
090176925
|
|
Gendlal
|
(000000)
|
34
|
SIHAWAL
|
MP-15-003-047-001/153 (NAKJHARKHURD)
|
1715003047NRG24290520230212173
|
29/05/2023
|
Shravan
|
1715003047WL014897
|
Shravan
|
00468
|
UBIN0548341
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
090176925
|
|
Shravan
|
(000000)
|
35
|
SIHAWAL
|
MP-15-003-047-001/153-B (NAKJHARKHURD)
|
1715003047NRG24290520230212174
|
29/05/2023
|
vimal pandey
|
1715003047WL014897
|
vimal pandey
|
00468
|
UBIN0548341
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
090176925
|
|
vimalpandey
|
(000000)
|
36
|
SIHAWAL
|
MP-15-003-047-001/171-B (NAKJHARKHURD)
|
1715003047NRG24290520230212134
|
29/05/2023
|
Punam
|
1715003047WL014895
|
Punam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090176925
|
|
Punam
|
(000000)
|
37
|
SIHAWAL
|
MP-15-003-047-001/175-A (NAKJHARKHURD)
|
1715003047NRG24290520230212139
|
29/05/2023
|
Shri Niwash
|
1715003047WL014895
|
Shri Niwash
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090176925
|
|
ShriNiwash
|
(000000)
|
38
|
SIHAWAL
|
MP-15-003-047-001/175-C (NAKJHARKHURD)
|
1715003047NRG24290520230212140
|
29/05/2023
|
Ranjna
|
1715003047WL014895
|
Ranjna
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090176925
|
|
Ranjna
|
(000000)
|
39
|
SIHAWAL
|
MP-15-003-047-001/180-A (NAKJHARKHURD)
|
1715003047NRG24290520230212181
|
29/05/2023
|
Prabhuta
|
1715003047WL014897
|
Prabhuta
|
00468
|
UBIN0548341
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
090176925
|
|
Prabhuta
|
(000000)
|
40
|
SIHAWAL
|
MP-15-003-047-001/234-C (NAKJHARKHURD)
|
1715003047NRG24290520230212349
|
29/05/2023
|
Gunjan
|
1715003047WL014909
|
Gunjan
|
00468
|
UBIN0548341
|
90
|
90
|
Processed
|
01/06/2023
|
|
090176925
|
|
Gunjan
|
(000000)
|
41
|
SIHAWAL
|
MP-15-003-047-001/268 (NAKJHARKHURD)
|
1715003047NRG24290520230212190
|
29/05/2023
|
Badri
|
1715003047WL014897
|
Badri
|
00468
|
UBIN0548341
|
90
|
90
|
Processed
|
01/06/2023
|
|
090176925
|
|
Badri
|
(000000)
|
42
|
SIHAWAL
|
MP-15-003-047-001/3-B (NAKJHARKHURD)
|
1715003047NRG24290520230212142
|
29/05/2023
|
Urmila
|
1715003047WL014895
|
Urmila
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
01/06/2023
|
|
090176925
|
|
Urmila
|
(000000)
|
43
|
SIHAWAL
|
MP-15-003-047-001/365 (NAKJHARKHURD)
|
1715003047NRG24290520230212197
|
29/05/2023
|
jangjeet
|
1715003047WL014897
|
jangjeet
|
00468
|
UBIN0548341
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
090176925
|
|
jangjeet
|
(000000)
|
44
|
SIHAWAL
|
MP-15-003-047-001/392 (NAKJHARKHURD)
|
1715003047NRG24290520230212350
|
29/05/2023
|
ramnath
|
1715003047WL014909
|
ramnath
|
00468
|
UBIN0548341
|
75
|
75
|
Processed
|
01/06/2023
|
|
090176925
|
|
ramnath
|
(000000)
|
45
|
SIHAWAL
|
MP-15-003-047-001/4-B (NAKJHARKHURD)
|
1715003047NRG24290520230212200
|
29/05/2023
|
Pramila
|
1715003047WL014897
|
Pramila
|
00468
|
UBIN0548341
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
090176925
|
|
Pramila
|
(000000)
|
46
|
SIHAWAL
|
MP-15-003-047-001/4-B (NAKJHARKHURD)
|
1715003047NRG24290520230212198
|
29/05/2023
|
Pramila
|
1715003047WL014897
|
Pramila
|
00468
|
UBIN0548341
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
090176925
|
|
Pramila
|
(000000)
|
47
|
SIHAWAL
|
MP-15-003-047-001/413 (NAKJHARKHURD)
|
1715003047NRG24290520230212202
|
29/05/2023
|
Lalta
|
1715003047WL014897
|
Lalta
|
00468
|
UBIN0548341
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
090176925
|
|
Lalta
|
(000000)
|
48
|
SIHAWAL
|
MP-15-003-047-001/460 (NAKJHARKHURD)
|
1715003047NRG24290520230212339
|
29/05/2023
|
AMIT
|
1715003047WL014908
|
AMIT
|
00468
|
UBIN0548341
|
1989
|
1989
|
Processed
|
01/06/2023
|
|
090176925
|
|
AMIT
|
(000000)
|
49
|
SIHAWAL
|
MP-15-003-047-001/539 (NAKJHARKHURD)
|
1715003047NRG24290520230212149
|
29/05/2023
|
Angad
|
1715003047WL014895
|
Angad
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
01/06/2023
|
|
090176925
|
|
Angad
|
(000000)
|
50
|
SIHAWAL
|
MP-15-003-047-001/558 (NAKJHARKHURD)
|
1715003047NRG24290520230212205
|
29/05/2023
|
Babuaram
|
1715003047WL014897
|
Babuaram
|
00468
|
UBIN0548341
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
090176925
|
|
Babuaram
|
(000000)
|
51
|
SIHAWAL
|
MP-15-003-047-001/63 (NAKJHARKHURD)
|
1715003047NRG24290520230212154
|
29/05/2023
|
Bhailal
|
1715003047WL014895
|
Bhailal
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
01/06/2023
|
|
090176925
|
|
Bhailal
|
(000000)
|
52
|
SIHAWAL
|
MP-15-003-047-001/94-C (NAKJHARKHURD)
|
1715003047NRG24290520230212160
|
29/05/2023
|
Rajeev
|
1715003047WL014895
|
Rajeev
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
01/06/2023
|
|
090176925
|
|
Rajeev
|
(000000)
|
53
|
SIHAWAL
|
MP-15-003-047-001/99-A (NAKJHARKHURD)
|
1715003047NRG24290520230212165
|
29/05/2023
|
sona
|
1715003047WL014895
|
sona
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
01/06/2023
|
|
090176925
|
|
sona
|
(000000)
|
54
|
SIHAWAL
|
MP-15-003-047-002/271 (NAKJHARKHURD)
|
1715003047NRG24290520230212224
|
29/05/2023
|
ashish
|
1715003047WL014897
|
ashish
|
00468
|
UBIN0548341
|
90
|
90
|
Processed
|
01/06/2023
|
|
090176925
|
|
ashish
|
(000000)
|
55
|
SIHAWAL
|
MP-15-003-047-002/290 (NAKJHARKHURD)
|
1715003047NRG24290520230212226
|
29/05/2023
|
Lala
|
1715003047WL014897
|
Lala
|
00468
|
UBIN0548341
|
90
|
90
|
Processed
|
01/06/2023
|
|
090176925
|
|
Lala
|
(000000)
|
56
|
SIHAWAL
|
MP-15-003-047-002/300-A (NAKJHARKHURD)
|
1715003047NRG24290520230212231
|
29/05/2023
|
Arvind Sahu
|
1715003047WL014897
|
Arvind Sahu
|
00468
|
UBIN0548341
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
090176925
|
|
ArvindSahu
|
(000000)
|
57
|
SIHAWAL
|
MP-15-003-047-002/305 (NAKJHARKHURD)
|
1715003047NRG24290520230212233
|
29/05/2023
|
motiraniya
|
1715003047WL014897
|
motiraniya
|
00468
|
UBIN0548341
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
090176925
|
|
motiraniya
|
(000000)
|
58
|
SIHAWAL
|
MP-15-003-047-002/309 (NAKJHARKHURD)
|
1715003047NRG24290520230212236
|
29/05/2023
|
Shyamkali Vishwakarma
|
1715003047WL014897
|
Shyamkali Vishwakarma
|
00468
|
UBIN0548341
|
90
|
90
|
Processed
|
01/06/2023
|
|
090176925
|
|
ShyamkaliVishwakarma
|
(000000)
|
59
|
SIHAWAL
|
MP-15-003-047-002/320 (NAKJHARKHURD)
|
1715003047NRG24290520230212237
|
29/05/2023
|
Vaikunth
|
1715003047WL014897
|
Vaikunth
|
00468
|
UBIN0548341
|
90
|
90
|
Processed
|
01/06/2023
|
|
090176925
|
|
Vaikunth
|
(000000)
|
60
|
SIHAWAL
|
MP-15-003-047-002/50-A (NAKJHARKHURD)
|
1715003047NRG24290520230212244
|
29/05/2023
|
bhailal
|
1715003047WL014897
|
bhailal
|
00468
|
UBIN0548341
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
090176925
|
|
bhailal
|
(000000)
|
61
|
SIHAWAL
|
MP-15-003-047-002/50-A (NAKJHARKHURD)
|
1715003047NRG24290520230212243
|
29/05/2023
|
Bhailal
|
1715003047WL014897
|
Bhailal
|
00468
|
UBIN0548341
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
090176925
|
|
Bhailal
|
(000000)
|
62
|
SIHAWAL
|
MP-15-003-047-002/98 (NAKJHARKHURD)
|
1715003047NRG24290520230212251
|
29/05/2023
|
jaymanti
|
1715003047WL014897
|
jaymanti
|
00468
|
UBIN0548341
|
90
|
90
|
Processed
|
01/06/2023
|
|
090176925
|
|
jaymanti
|
(000000)
|
63
|
SIHAWAL
|
MP-15-003-047-002/98 (NAKJHARKHURD)
|
1715003047NRG24290520230212250
|
29/05/2023
|
jaymanti
|
1715003047WL014897
|
jaymanti
|
00468
|
UBIN0548341
|
1290
|
1290
|
Processed
|
01/06/2023
|
|
090176925
|
|
jaymanti
|
(000000)
|
64
|
SIHAWAL
|
MP-15-003-051-001/133 (PATULAKHI)
|
1715003051NRG24290520230214317
|
29/05/2023
|
Bhagvandas
|
1715003051WL015042
|
Bhagvandas
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090176925
|
|
Bhagvandas
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33859
|
33859
|
|
|
|
|
|
|
|
65
|
SIHAWAL
|
MP-15-003-020-001/106-D (BADAGAON)
|
1715003020NRG24290520230211236
|
29/05/2023
|
Muili Patel
|
1715003020WL014796
|
Muili Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090176925
|
|
MuiliPatel
|
(000000)
|
66
|
SIHAWAL
|
MP-15-003-020-001/125-D (BADAGAON)
|
1715003020NRG24290520230211593
|
29/05/2023
|
Munnalal Saket
|
1715003020WL014852
|
Munnalal Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090176925
|
|
MunnalalSaket
|
(000000)
|
67
|
SIHAWAL
|
MP-15-003-020-001/211-D (BADAGAON)
|
1715003020NRG24290520230211250
|
29/05/2023
|
Kushumkali Kol
|
1715003020WL014799
|
Kushumkali Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090176925
|
|
KushumkaliKol
|
(000000)
|
68
|
SIHAWAL
|
MP-15-003-020-001/214-D (BADAGAON)
|
1715003020NRG24290520230211251
|
29/05/2023
|
Javahar Saket
|
1715003020WL014799
|
Javahar Saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090176925
|
|
JavaharSaket
|
(000000)
|
69
|
SIHAWAL
|
MP-15-003-020-001/85-C (BADAGAON)
|
1715003020NRG24290520230211253
|
29/05/2023
|
Ashish nai
|
1715003020WL014799
|
Ashish nai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090176925
|
|
Ashishnai
|
(000000)
|
70
|
SIHAWAL
|
MP-15-003-020-001/89-D (BADAGAON)
|
1715003020NRG24290520230211244
|
29/05/2023
|
Geeta Patel
|
1715003020WL014796
|
Geeta Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090176925
|
|
GeetaPatel
|
(000000)
|
71
|
SIHAWAL
|
MP-15-003-043-003/96-A (LAUAAR)
|
1715003043NRG24280520230210141
|
29/05/2023
|
Dadulal kol
|
1715003043WL014676
|
Dadulal kol
|
00602
|
SBIN0RRMBGB
|
1220
|
1220
|
Processed
|
01/06/2023
|
|
090176925
|
|
Dadulalkol
|
(000000)
|
72
|
SIHAWAL
|
MP-15-003-082-001/939 (TARKA)
|
1715003082NRG24280520230210980
|
29/05/2023
|
Chhotelal Prajapati
|
1715003082WL014764
|
Chhotelal Prajapati
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/06/2023
|
|
090176925
|
|
ChhotelalPrajapati
|
(000000)
|
73
|
SIHAWAL
|
MP-15-003-082-001/939 (TARKA)
|
1715003082NRG24280520230210979
|
29/05/2023
|
Chhotelal Prajapati
|
1715003082WL014764
|
Chhotelal Prajapati
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/06/2023
|
|
090176925
|
|
ChhotelalPrajapati
|
(000000)
|
74
|
SIHAWAL
|
MP-15-003-093-006/18 (TENDUHA NO.1)
|
1715003093NRG24290520230213590
|
29/05/2023
|
nurangi
|
1715003093WL015026
|
nurangi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090176925
|
|
nurangi
|
(000000)
|
75
|
SIHAWAL
|
MP-15-003-096-001/453 (PADARIYA)
|
1715003096NRG24290520230212491
|
29/05/2023
|
Shreya Singh
|
1715003096WL014918
|
Shreya Singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
090176925
|
|
ShreyaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19376
|
19376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83833
|
83833
|
|
|
|
|
|
|
|